declared to customers for payment resolution. Coordinate and dispense all unsettled invoices with applicable cheques are sent to reception for collection. Coordinate the necessary cycle to raise journals, seek authorization
glass and other messes up as quickly as possible Coordinating cleaning duties in order not to disturb daily
assistance · Provide full administration and coordination support for tenders, proposals, and quotations immediately with a telephone call · Submit all leave request timeously to enable proper planning 5. Job Specification Considers alternatives and options in solving problems. Change Orientation · Clearly strives to improve process
financial system. Issue receipts, refunds, credits, or change to customers. Maintain records of all transactions